Head of Audit
4 weeks ago
**Qualifications**:
- CA(SA)
- Strong understanding and regulatory requirements along with local business & economic conditions, particularly within the banking sector
- At least 10 years of relevant audit experience in the banking industry with at least 3 years of experience working at the managerial level.
**Skills**:
- Highly positive, focused & composed decision maker. Excellent in team & people management. Able to work under pressure whilst retaining the essence of good interpersonal skills and strictly adhering to deadlines.
**Job description**:
- To issue and update, IA Guidelines concerning the operations of AI.
- To conduct a comprehensive risk assessment of the bank on an annual basis and to formalize a risk-based audit plan, for approval by the audit committee.
- To keep a close liaison with the Head of the Group Internal Audit in updating on emerging risk/control/fraud/regulatory/external audit-related matters
- To execute and report progress on the approved annual audit plan.
- To ensure the quality and effectiveness of the audit performance through a formal quality assurance and improvement program including internal and external assessments as per IIA standards.
- To provide direction & guidance to the audit team to improve workflows for quality & operational efficiency and meet the assigned Turn-around-Time.
- To execute and report progress on the approved annual audit plan.
- To ensure a productive team environment to promote coordination, continuous learning and mutual growth at all times.
- To maintain effective relationships with co-sourced auditors, external auditors and regulators, assist as necessary.
- To execute and report progress on the approved annual audit plan.
- To ensure a productive team environment to promote coordination, continuous learning and mutual growth at all times
**Please visit our website**
**We also invite you to contact us to discuss other exciting career opportunities in Finance For more information, please call Loma Zwane on 011 318 2101**
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**Loma Zwane
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